[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923128.002022-07-047456Actual
10365192.002023-02-017464Actual
2595157.002022-07-047415Actual
32721383.002024-11-027415Actual
2050525.232023-11-0374112Actual
18597439.002023-10-037463Actual
12612235.002023-04-037464Actual
3203200.002022-07-047418Budget
9385200.002023-01-017465Budget
15742202.002023-07-047465Actual
38446325.002025-04-037415Actual
32869147.002024-11-027436Actual
30471356.002024-09-027415Actual
3062200.002022-07-047417Budget
20620478.002023-12-047413Actual
38857493.512025-04-037428Actual
34288508.672024-12-037468Actual
10831100.002023-02-017466Budget
21623344.002024-01-017413Actual
2924100.002022-07-047456Budget
7553200.002022-11-037417Budget
17770261.002023-09-037415Actual
8738218.002022-12-047467Actual
20185628.372023-11-037418Actual
8127280.002022-12-047464Budget
12284200.002023-03-037468Budget
30050364.602024-08-0274212Actual
35699300.762025-01-0174112Actual
3251200.002022-07-047428Budget
8817200.002022-12-047418Budget
35499300.762025-01-0174111Actual
3999100.002022-08-037446Budget
24397163.532024-03-0274411Actual
5367173.002022-09-037467Actual
22244602.612024-01-017428Actual
25429166.722024-04-0274411Actual
1070214.722022-05-037468Actual
6620304.122022-10-037428Actual
10501270.002023-02-017465Actual
20952134.002023-12-047426Actual
32391422.312024-10-0274113Actual
23757224.002024-03-027464Actual
1137480.002023-03-037473Budget
16265141.192023-07-0474311Actual
3450100.002022-08-037463Budget
35031334.002025-01-017465Actual
15017467.002023-06-037417Actual
13657276.002023-05-037464Actual
13414252.602023-04-037468Actual
29287414.002024-08-027464Actual
22718291.002024-02-017414Actual
23341164.592024-02-0174211Actual
25813306.002024-05-027414Actual
1712100.002022-06-037436Budget
1947642.252023-10-0374112Actual
3451103.002022-08-037463Actual
689879.002022-11-037473Actual
33223389.062024-11-0274111Actual
21414211.402023-12-0474411Actual
25785245.002024-05-027473Actual
20213602.612023-11-037428Actual
26143106.002024-05-027466Actual
17029325.002023-08-037417Actual
35727411.412025-01-0174212Actual
19304127.362023-10-0374211Actual
21926162.002024-01-017416Actual
22007175.002024-01-017446Actual
12222200.002023-03-037428Budget
9562100.002023-01-017436Budget
12833100.002023-04-037416Budget
37620354.002025-03-037467Actual
6023261.002022-10-037465Actual
269187.002022-05-037464Actual
350200.002022-05-037415Budget
21657323.002024-01-017463Actual
32299274.172024-10-0274112Actual
24667335.002024-04-027463Actual
17324149.702023-08-0374411Actual
682100.002022-05-037456Budget
7692323.812022-11-037418Actual
965692.002023-01-017456Actual
21981188.002024-01-017436Actual
9931292.002023-01-017418Actual
32181212.472024-10-0274411Actual
1867144.002022-06-037466Actual
27422654.122024-06-027418Actual
34726717.052024-12-0374613Actual
7146267.002022-11-037465Actual
15138502.612023-06-037428Actual
22066198.002024-01-017466Actual
4759167.002022-09-037464Actual
10678181.002023-02-017436Actual
2733100.002022-07-047416Budget
19744243.002023-11-037464Actual
410248.002022-05-037465Actual
34019160.002024-12-037446Actual
22811239.002024-02-017415Actual
19218399.572023-10-037468Actual
34169435.002024-12-037467Actual
2600384.002024-05-027416Actual
28014335.002024-07-037463Actual
21714361.002024-01-017473Actual
15800139.002023-07-047416Actual
16859172.002023-08-037426Actual
2056344.382023-11-0374612Actual
28749375.232024-07-0374311Actual
16561352.002023-08-037463Actual
31002294.382024-09-0274211Actual
15881123.002023-07-047446Actual
9188200.002023-01-017414Budget
5075118.002022-09-037436Actual
2354535.872024-02-0174612Actual
25375186.932024-04-0274211Actual
38539185.002025-04-037416Actual
2410111.002022-07-047473Actual
26418133.742024-05-0274111Actual
16238182.682023-07-0474211Actual
1614125.002022-06-037416Actual
26058101.002024-05-027436Actual
24224682.912024-03-027428Actual
31056306.082024-09-0274411Actual
33459370.982024-11-0274612Actual
8267215.002022-12-047465Actual
4837216.002022-09-037415Actual
1758179.002022-06-037446Actual
31830141.002024-10-027466Actual
28722218.852024-07-0374211Actual
19625410.002023-11-037463Actual
37118370.002025-03-037463Actual
2053242.252023-11-0374212Actual
4648107.002022-09-037473Actual
9513150.002023-01-017426Actual
689990.002022-11-037473Budget
10830120.002023-02-017466Actual
14960144.002023-06-037466Actual
5170100.002022-09-037456Budget
7006280.002022-11-037464Budget
1615100.002022-06-037416Budget
801890.002022-12-047473Budget
32127219.912024-10-0274211Actual
2876170.002022-07-047446Actual
17678315.002023-09-037414Actual
35196117.002025-01-017456Actual
36649359.282025-02-0174111Actual
2554745.442024-04-0274112Actual
28071231.002024-07-037473Actual
27743405.022024-06-0274112Actual
12223335.942023-03-037428Actual
1395271.002022-06-037464Actual
1806100.002022-06-037456Budget
1850546.502023-09-0374612Actual
16887208.002023-08-037436Actual
2517187.002022-07-047464Actual
8865200.002022-12-047428Budget
1208100.002022-06-037463Budget
25848221.002024-05-027464Actual
33339320.982024-11-0274611Actual
5495200.002022-09-037428Budget
38949376.302025-04-0374111Actual
4900200.002022-09-037465Budget
15285149.702023-06-0374311Actual
14134670.792023-05-037428Actual
16210188.002023-07-0474111Actual
13623274.002023-05-037414Actual
28339202.002024-07-037436Actual
17650386.002023-09-037473Actual
17558374.002023-09-037413Actual
14283217.782023-05-0374311Actual
2560648.632024-04-0274612Actual
14635218.002023-06-037414Actual
5228104.002022-09-037466Actual
8816376.852022-12-047418Actual
19682444.002023-11-037473Actual
31632388.002024-10-027465Actual
5883200.002022-10-037464Budget
36346123.002025-02-017456Actual
1150144.002022-06-037413Actual
18299168.852023-09-0374211Actual
5446200.002022-09-037418Budget
35554300.762025-01-0174311Actual
24015146.002024-03-027456Actual
19358180.552023-10-0374411Actual
8268200.002022-12-047465Budget
30796325.002024-09-027467Actual
25908257.002024-05-027415Actual
15649313.002023-07-047464Actual
14011486.002023-05-037417Actual
14727277.002023-06-037415Actual
32333391.192024-10-0274612Actual
14168608.672023-05-037468Actual
8597100.002022-12-047466Budget
18948167.002023-10-037446Actual
10724100.002023-02-017446Budget
38891464.732025-04-037468Actual
2193200.002022-06-037468Budget
5696100.002022-10-037463Budget
8924200.002022-12-047468Budget
26921319.002024-06-027473Actual
2451642.252024-03-0274112Actual
28365180.002024-07-037446Actual
1953439.062023-10-0374612Actual
17593348.002023-09-037463Actual
1189692.002023-03-037456Actual
25943320.002024-05-027465Actual
26325473.822024-05-027428Actual
12880200.002023-04-037426Budget
1025696.002023-02-017473Actual
3577200.002022-08-037414Budget
19976123.002023-11-037446Actual
9464161.002023-01-017416Actual
29876289.062024-08-0274211Actual
588100.002022-05-037436Budget
37444193.002025-03-037436Actual
29132377.002024-08-027413Actual
23694386.002024-03-027473Actual
33517478.452024-11-0274113Actual
19098405.002023-10-037467Actual
29635520.002024-08-027417Actual
569793.002022-10-037463Actual
12363138.002023-04-037413Actual
10305183.002023-02-017414Actual
3529100.002022-08-037473Budget
23722244.002024-03-027414Actual
11753200.002023-03-037426Budget
31921397.002024-10-027467Actual
3775200.002022-08-037465Budget
682190.002022-11-037463Budget
27685250.762024-06-0274611Actual
2457528.422024-03-0274612Actual
31176465.662024-09-0274212Actual
12425129.002023-04-037463Actual
34694455.652024-12-0374213Actual
1543732.672023-06-0374612Actual
39178373.112025-04-0374212Actual
22363225.232024-01-0174211Actual
3310246.542022-07-047468Actual
4046100.002022-08-037456Budget
5447278.362022-09-037418Actual
27239129.002024-06-027456Actual
13595331.002023-05-037473Actual
24047188.002024-03-027466Actual
3718200.002022-08-037415Budget
13023100.002023-04-037456Budget
28191363.002024-07-037415Actual
19591501.002023-11-037413Actual
23135412.002024-02-017467Actual
1077199.002023-02-017456Actual
12692191.002023-04-037415Actual
6102137.002022-10-037416Actual
2516200.002022-07-047464Budget
34489325.232024-12-0374611Actual
9249280.002023-01-017464Budget
36266126.002025-02-017426Actual
34077128.002024-12-037466Actual
11848138.002023-03-037446Actual
4324316.242022-08-037418Actual
22984108.002024-02-017446Actual
16681203.002023-08-037464Actual
2272136.002022-07-047413Actual
30258338.002024-09-027413Actual
14343134.802023-05-0374611Actual
29790622.302024-08-027468Actual
12174237.452023-03-037418Actual
3776188.002022-08-037465Actual
19802363.002023-11-037415Actual
10118116.002023-02-017413Actual
18152413.212023-09-037418Actual
9791200.002023-01-017417Budget
15110476.852023-06-037418Actual
38646125.002025-04-037456Actual
34818383.002025-01-017463Actual
6024200.002022-10-037465Budget
7475129.002022-11-037466Actual
18974106.002023-10-037456Actual
23100435.002024-02-017417Actual
25347142.252024-04-0274111Actual
22598416.002024-02-017413Actual
457196.002022-09-037463Actual
3951112.002022-08-037436Actual
24992130.002024-04-027436Actual
29848312.472024-08-0274111Actual
25402198.642024-04-0274311Actual
31690186.002024-10-027416Actual
18654310.002023-10-037473Actual
36529708.672025-02-017418Actual
28602599.582024-07-037428Actual
490105.002022-05-037416Actual
7007272.002022-11-037464Actual
1646932.672023-07-0474612Actual
36026269.002025-02-017473Actual
12283254.122023-03-037468Actual
38118717.052025-03-0374113Actual
2654180.002022-07-047465Actual
8067200.002022-12-047414Budget
6682354.122022-10-037468Actual
35878790.742025-01-0174613Actual
1643844.382023-07-0474212Actual
30350264.002024-09-027473Actual
14927183.002023-06-037456Actual
37880219.912025-03-0374411Actual
30761397.002024-09-027417Actual
2781100.002022-07-047426Budget
31148328.422024-09-0274112Actual
10502200.002023-02-017465Budget
39092294.382025-04-0374611Actual
25691312.002024-05-027413Actual
10909200.002023-02-017417Budget
1847232.672023-09-0374112Actual
5123161.002022-09-037446Actual
20447193.322023-11-0374611Actual
29519136.002024-08-027446Actual
25044152.002024-04-027456Actual
1440144.382023-05-0374112Actual
18682216.002023-10-037414Actual
3202337.452022-07-047418Actual
2665436.932024-05-0274612Actual
4432228.362022-08-037468Actual
14256223.102023-05-0374211Actual
6353103.002022-10-037466Actual
13919141.002023-05-037456Actual
33131485.942024-11-027428Actual
4431200.002022-08-037468Budget
9792242.002023-01-017417Actual
6293111.002022-10-037456Actual
38679164.002025-04-037466Actual
4696220.002022-09-037414Actual
20413202.892023-11-0374511Actual
23908200.002024-03-027416Actual
30142767.932024-08-0274113Actual
26473158.212024-05-0274311Actual
1287100.002022-06-037473Budget
32628401.002024-11-027414Actual
30084344.382024-08-0274612Actual
28391120.002024-07-037456Actual
33544711.792024-11-0274213Actual
38176499.512025-03-0374613Actual
26527113.532024-05-0274511Actual
21032133.002023-12-047456Actual
8066256.002022-12-047414Actual
23368165.662024-02-0174311Actual
4838200.002022-09-037415Budget
38736325.002025-04-037417Actual
11097200.002023-02-017428Budget
5962228.002022-10-037415Actual
28837357.152024-07-0374611Actual
2459280.002022-07-047414Budget
10304200.002023-02-017414Budget
1442830.552023-05-0374212Actual
5775104.002022-10-037473Actual
23221608.672024-02-017428Actual
14901115.002023-06-037446Actual
7802200.002022-11-037468Budget
24879268.002024-04-027465Actual
31419236.002024-10-027463Actual
18271242.252023-09-0374111Actual
15827111.002023-07-047426Actual
32208293.322024-10-0274511Actual
14106485.942023-05-037418Actual
11801100.002023-03-037436Budget
10628200.002023-02-017426Budget
21119414.002023-12-047417Actual
19184551.092023-10-037428Actual
13164200.002023-04-037417Budget
4510112.002022-09-037413Actual
2829170.002022-07-047436Actual
1137598.002023-03-037473Actual
22158329.002024-01-017467Actual
2156628.422023-12-0474612Actual
1759200.002022-06-037446Budget
17944141.002023-09-037446Actual
31029280.552024-09-0274311Actual
27187192.002024-06-027436Actual
26237450.002024-05-027467Actual
18562403.002023-10-037413Actual
31327780.212024-09-0274613Actual
16739322.002023-08-037415Actual
2653200.002022-07-047465Budget
20712391.002023-12-047473Actual
17890148.002023-09-037426Actual
37740711.702025-03-037468Actual
3638200.002022-08-037464Budget
8347200.002022-12-047416Budget
2780161.002022-07-047426Actual
18716246.002023-10-037464Actual
13305290.482023-04-037418Actual
27651289.062024-06-0274511Actual
30645145.002024-09-027446Actual
9328200.002023-01-017415Budget
7741308.662022-11-037428Actual
15855119.002023-07-047436Actual
25134382.002024-04-027417Actual
29042767.932024-07-0374213Actual
27771268.852024-06-0274212Actual
26864326.002024-06-027463Actual
1641133.742023-07-0474112Actual
30619123.002024-09-027436Actual
18922153.002023-10-037436Actual
12881118.002023-04-037426Actual
35116157.002025-01-017426Actual
19710283.002023-11-037414Actual
20740254.002023-12-047414Actual
12929100.002023-04-037436Budget
2273100.002022-07-047413Budget
8737200.002022-12-047467Budget
18414174.172023-09-0374611Actual
11626173.002023-03-037465Actual
914090.002023-01-017473Budget
28574482.912024-07-037418Actual
10725104.002023-02-017446Actual
8443130.002022-12-047436Actual
7272100.002022-11-037426Budget
7613200.002022-11-037467Budget
15052327.002023-06-037467Actual
32895166.002024-11-027446Actual
6681200.002022-10-037468Budget
29756476.852024-08-027428Actual
33993128.002024-12-037436Actual
2133200.002022-06-037428Budget
37798279.492025-03-0374111Actual
21100.002022-05-037413Budget
30671106.002024-09-027456Actual
1250370.002023-04-037473Actual
5122100.002022-09-037446Budget
21062119.002023-12-047466Actual
6200131.002022-10-037436Actual
32756434.002024-11-027465Actual
7416100.002022-11-037456Budget
36436486.002025-02-017417Actual
19895131.002023-11-037416Actual
22903153.002024-02-017416Actual
21274382.912023-12-047468Actual
4899166.002022-09-037465Actual
34401234.812024-12-0374311Actual
12551200.002023-04-037414Budget
11296100.002023-03-037463Budget
5634138.002022-10-037413Actual
12550207.002023-04-037414Actual
38325186.002025-04-037473Actual
6621200.002022-10-037428Budget
33633395.002024-12-037413Actual
4246215.002022-08-037467Actual
10179100.002023-02-017463Budget
7880100.002022-12-047413Budget
1711104.002022-06-037436Actual
13413200.002023-04-037468Budget
38620129.002025-04-037446Actual
12930124.002023-04-037436Actual
4697200.002022-09-037414Budget
38145741.622025-03-0374213Actual
16353213.532023-07-0474611Actual
10040240.482023-01-017468Actual
34996346.002025-01-017415Actual
18180602.612023-09-037428Actual
38026443.322025-03-0374212Actual
1011200.002022-05-037428Budget
36994631.092025-02-0174213Actual
1334285.002022-06-037414Actual
13226163.002023-04-037467Actual
18894153.002023-10-037426Actual
13085100.002023-04-037466Budget
9327205.002023-01-017415Actual
8864254.122022-12-047428Actual
15586350.002023-07-047473Actual
25289482.912024-04-027468Actual
11297109.002023-03-037463Actual
11423200.002023-03-037414Budget
17242163.532023-08-0374111Actual
19006137.002023-10-037466Actual
2732155.002022-07-047416Actual
1025780.002023-02-017473Budget
35969335.002025-02-017463Actual
28099412.002024-07-037414Actual
3639195.002022-08-037464Actual
9002100.002023-01-017413Budget
19418180.552023-10-0374611Actual
34547479.492024-12-0374112Actual
12033170.002023-03-037417Actual
36967473.192025-02-0174113Actual
5169135.002022-09-037456Actual
1069200.002022-05-037468Budget
37470132.002025-03-037446Actual
28284189.002024-07-037416Actual
3528121.002022-08-037473Actual
7368200.002022-11-037446Budget
12832143.002023-04-037416Actual
11705100.002023-03-037416Budget
24937151.002024-04-027416Actual
24343182.682024-03-0274211Actual
14847176.002023-06-037426Actual
20304212.472023-11-0374111Actual
29167311.002024-08-027463Actual
31745130.002024-10-027436Actual
12096200.002023-03-037467Budget
741145.002022-05-037466Actual
26983408.002024-06-027464Actual
28133346.002024-07-037464Actual
23193499.582024-02-017418Actual
5494246.542022-09-037428Actual
19156608.672023-10-037418Actual
20775219.002023-12-047464Actual
6572200.002022-10-037418Budget
4325200.002022-08-037418Budget
11237131.002023-03-037413Actual
5556200.002022-09-037468Budget
11485242.002023-03-037464Actual
11157235.932023-02-017468Actual
5961200.002022-10-037415Budget
27213132.002024-06-027446Actual
12424100.002023-04-037463Budget
30882479.882024-09-027428Actual
14762240.002023-06-037465Actual
16646202.002023-08-037414Actual
9465200.002023-01-017416Budget
23255619.272024-02-017468Actual
12095158.002023-03-037467Actual
16618323.002023-08-037473Actual
36790383.742025-02-0174611Actual
33011410.002024-11-027417Actual
2830100.002022-07-047436Budget
24315209.272024-03-0274111Actual
23989113.002024-03-027446Actual
12754210.002023-04-037465Actual
14310203.952023-05-0374411Actual
34903403.002025-01-017414Actual
21441163.532023-12-0474511Actual
33305218.852024-11-0274411Actual
1394200.002022-06-037464Budget
36320184.002025-02-017446Actual
25255490.482024-04-027428Actual
10969200.002023-02-017467Budget
39270622.322025-04-0374113Actual
8196.002022-05-037463Actual
38977314.592025-04-0374211Actual
22930132.002024-02-017426Actual
31476236.002024-10-027473Actual
11704179.002023-03-037416Actual
33668301.002024-12-037463Actual
21742244.002024-01-017414Actual
38594153.002025-04-037436Actual
20332124.172023-11-0374211Actual
9386208.002023-01-017465Actual
34667548.632024-12-0374113Actual
161100.002022-05-037473Budget
4186200.002022-08-037417Budget
19331228.422023-10-0374311Actual
35441416.242025-01-017468Actual
37331338.002025-03-037465Actual
38388408.002025-04-037464Actual
31268496.002024-09-0274113Actual
587167.002022-05-037436Actual
36557645.032025-02-017428Actual
17150493.512023-08-037428Actual
7273166.002022-11-037426Actual
36471352.002025-02-017467Actual
12976100.002023-04-037446Budget
963200.002022-05-037418Budget
29380269.002024-08-027465Actual
8395100.002022-12-047426Budget
37826196.512025-03-0374211Actual
35641242.252025-01-0174611Actual
25018108.002024-04-027446Actual
8490168.002022-12-047446Actual
33788490.002024-12-037464Actual
20002138.002023-11-037456Actual
13536367.002023-05-037463Actual
18002141.002023-09-037466Actual
12691200.002023-04-037415Budget
24104329.002024-03-027417Actual
38268359.002025-04-037463Actual
22216611.702024-01-017418Actual
409200.002022-05-037465Budget
11236100.002023-03-037413Budget
4373200.002022-08-037428Budget
30854773.822024-09-027418Actual
6246100.002022-10-037446Budget
7369179.002022-11-037446Actual
34255576.852024-12-037428Actual
27272167.002024-06-027466Actual
36146426.002025-02-017415Actual
27804314.592024-06-0274612Actual
22958202.002024-02-017436Actual
24632456.002024-04-027413Actual
32099330.552024-10-0274111Actual
1866200.002022-06-037466Budget
29015645.122024-07-0374113Actual
36731362.472025-02-0174411Actual
8126218.002022-12-047464Actual
20980161.002023-12-047436Actual
6494200.002022-10-037467Budget
13867144.002023-05-037436Actual
1335280.002022-06-037414Budget
19837250.002023-11-037465Actual
28803311.402024-07-0374511Actual
35935393.002025-02-017413Actual
2132364.722022-06-037428Actual
31979625.342024-10-027418Actual
16319211.402023-07-0474511Actual
24458189.062024-03-0274611Actual
32241364.602024-10-0274611Actual
2983158.002022-07-047466Actual
12362100.002023-04-037413Budget
22033123.002024-01-017456Actual
7321107.002022-11-037436Actual
17712287.002023-09-037464Actual
17184479.882023-08-037468Actual
36704359.282025-02-0174311Actual
12977116.002023-04-037446Actual
8538148.002022-12-047456Actual
7740200.002022-11-037428Budget
36181302.002025-02-017465Actual
18809344.002023-10-037465Actual
2084288.972022-06-037418Actual
5823195.002022-10-037414Actual
12034200.002023-03-037417Budget
26829275.002024-06-027413Actual
36054529.002025-02-017414Actual
18774290.002023-10-037415Actual
22450163.532024-01-0174611Actual
12613200.002023-04-037464Budget
24752246.002024-04-027414Actual
13952138.002023-05-037466Actual
10629168.002023-02-017426Actual
16090663.212023-07-047418Actual
1473208.002022-06-037415Actual
11158200.002023-02-017468Budget
13084120.002023-04-037466Actual
9852200.002023-01-017467Budget
11895100.002023-03-037456Budget
11625200.002023-03-037465Budget
11422266.002023-03-037414Actual
2332100.002022-07-047463Budget
11752157.002023-03-037426Actual
31597466.002024-10-027415Actual
21154467.002023-12-047467Actual
20035165.002023-11-037466Actual
14669230.002023-06-037464Actual
30201780.212024-08-0274613Actual
11096252.602023-02-017428Actual
4979160.002022-09-037416Actual
1286107.002022-06-037473Actual
8205200.002022-12-047415Budget
18059342.002023-09-037417Actual
23602442.002024-03-027413Actual
2411100.002022-07-047473Budget
32814148.002024-11-027416Actual
3854144.002022-08-037416Actual
30506378.002024-09-027465Actual
35581296.512025-01-0174411Actual
1209135.002022-06-037463Actual
4649100.002022-09-037473Budget
24138333.002024-03-027467Actual
37238480.002025-03-037464Actual
21360211.402023-12-0474211Actual
16774298.002023-08-037465Actual
37416160.002025-03-037426Actual
32954146.002024-11-027466Actual
36848359.282025-02-0174112Actual
1250280.002023-04-037473Budget
10772100.002023-02-017456Budget
23815298.002024-03-027415Actual
35608289.062025-01-0174511Actual
17351123.102023-08-0374511Actual
634129.002022-05-037446Actual
23963130.002024-03-027436Actual
15172557.152023-06-037468Actual
16292139.062023-07-0474411Actual
32154228.422024-10-0274311Actual
8923251.092022-12-047468Actual
8537100.002022-12-047456Budget
9713100.002023-01-017466Budget
18353231.612023-09-0374411Actual
14607267.002023-06-037473Actual
11955160.002023-03-037466Actual
13304200.002023-04-037418Budget
36758268.852025-02-0174511Actual
32921141.002024-11-027456Actual
26358657.152024-05-027468Actual
22633382.002024-02-017463Actual
10580141.002023-02-017416Actual
906290.002023-01-017463Budget
35321346.002025-01-017467Actual
23313241.192024-02-0174111Actual
35170133.002025-01-017446Actual
25489189.062024-04-0274611Actual
7801323.812022-11-037468Actual
2254148.632024-01-0174612Actual
22845359.002024-02-017465Actual
31539337.002024-10-027464Actual
39058330.552025-04-0374511Actual
7225157.002022-11-037416Actual
26084105.002024-05-027446Actual
5307166.002022-09-037417Actual
23850230.002024-03-027465Actual
2250828.422024-01-0174112Actual
349192.002022-05-037415Actual
35379651.092025-01-017418Actual
20833322.002023-12-047415Actual
31887467.002024-10-027417Actual
29252499.002024-08-027414Actual
7415127.002022-11-037456Actual
3952100.002022-08-037436Budget
2153342.252023-12-0474112Actual
18326182.682023-09-0374311Actual
1747043.312023-08-0374212Actual
26772694.252024-05-0274613Actual
28923336.942024-07-0374212Actual
27484393.512024-06-027468Actual
6760149.002022-11-037413Actual
21868226.002024-01-017465Actual
21332151.832023-12-0474111Actual
11564200.002023-03-037415Budget
34938429.002025-01-017464Actual
36591645.032025-02-017468Actual
5229100.002022-09-037466Budget
31797136.002024-10-027456Actual
34575457.152024-12-0374212Actual
13501501.002023-05-037413Actual
33045439.002024-11-027467Actual
6947200.002022-11-037414Budget
37907319.912025-03-0374511Actual
1474200.002022-06-037415Budget
2454343.312024-03-0274212Actual
26202514.002024-05-027417Actual
28226342.002024-07-037465Actual
681148.002022-05-037456Actual
404596.002022-08-037456Actual
17918179.002023-09-037436Actual
9978293.512023-01-017428Actual
13024119.002023-04-037456Actual
10581100.002023-02-017416Budget
35229165.002025-01-017466Actual
26712496.002024-05-0274113Actual
28311134.002024-07-037426Actual
3717250.002022-08-037415Actual
38060393.322025-03-0374612Actual
11048346.542023-02-017418Actual
2603090.002024-05-027426Actual
881200.002022-05-037467Budget
2982200.002022-07-047466Budget
39150355.022025-04-0374112Actual
30169638.112024-08-0274213Actual
32841167.002024-11-027426Actual
2715997.002024-06-027426Actual
34227490.482024-12-037418Actual
27889585.472024-06-0274213Actual
33165448.062024-11-027468Actual
5635100.002022-10-037413Budget
5076100.002022-09-037436Budget
35407519.272025-01-017428Actual
33880405.002024-12-037465Actual
6432200.002022-10-037417Budget
34346377.362024-12-0374111Actual
20246673.822023-11-037468Actual
2877200.002022-07-047446Budget
14046448.002023-05-037467Actual
11802170.002023-03-037436Actual
6493267.002022-10-037467Actual
36677357.152025-02-0174211Actual
17970165.002023-09-037456Actual
29578167.002024-08-027466Actual
11849100.002023-03-037446Budget
27364346.002024-06-027467Actual
9141110.002023-01-017473Actual
38771310.002025-04-037467Actual
18867114.002023-10-037416Actual
32600193.002024-11-027473Actual
27862764.422024-06-0274113Actual
33725315.002024-12-037473Actual

Generated 2025-06-03 01:20:01.232 UTC